Muster Roll No. : 710	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2415002/2023-2024/88837/AS    Sanction Date : 24/05/2023
Work Code : 2415002001/WH/10523211	Work Name : Renovation of Ashram Munda (2415002001/WH/10523211)

Measurement Book Detail

MB NO.  37        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUMI CHHACHAN(Wife) OR-15-002-001-001/10914 OTHER Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 2 BIDYADHAR BADHEI(Self) OR-15-002-001-001/109940 SC Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 3 ANUSUYA JENA OR-15-002-001-001/109959 OTHER Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 4 BIBHUTI BADHEI(Self) OR-15-002-001-001/110275 SC Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 5 Dushila Gardia(Wife) OR-15-002-001-001/10590 SC Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 6 Sitram chhachan(Self) OR-15-002-001-001/10821 OTHER Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 7 Pankajini Pradhan(Self) OR-15-002-001-001/10765 ST Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 8 Goutam Gardia(Self) OR-15-002-001-001/10590 SC Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 9 SANTOSH SAMARTHA(Self) OR-15-002-001-001/10886 ST Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena 10 SEBATI BHUE(Wife) OR-15-002-001-001/110096 ST Arda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001349 Credited 02/05/2024   Sunil kumar Jena Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7112 Amount Paid ST 5334 Amount Paid Other 5334

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70